1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979034
Contract reference
Inst. Nac. de Cancer-2025-00139
Contract description:
Adquisición de medicamentos varios Desierto del proceso (CP-2024-0027)
Type of Contract
Goods
Contract Start:
30/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2025-0027
Request Title
Adquisición de medicamentos varios Desierto del proceso (CP-2024-0027)
Description
Adquisición de medicamentos varios Desierto del proceso (CP-2024-0027)
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
nst. Nac. de Cancer-DAF-CM-2025-0027
Type of Contract
GoodsDominicana
Contract Value
436,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento: Copia AM-0038-2024 de fecha 24/05/2024 Formulario: SNCC.F.033 de fecha 10/03/2025
Catalogue Items
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1
DO1.PCCNTR.2034102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,320.00
0.00
0.00
0.00
456,000.00
436,320.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51101832 - Voriconazol
2.3.4.1.01
VORICONAZOL 200MG, INY.
120
UD
500
856
102,720.00
0
0.00
0
0
0.00
0
0.00
60,000.00
102,720.00
3
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
VITAMINA BI,B6,B12, JER. 2ML(TIAMINAL B12)
240
UD
900
665
159,600.00
0
0.00
0
0
0.00
0
0.00
216,000.00
159,600.00
4
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
VITAMINA B12, B1+LIDOCAINA 50,000Ul (TIAMINAL 50MIL)
150
UD
1,200
1,160
174,000.00
0
0.00
0
0
0.00
0
0.00
180,000.00
174,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
SOLICITD DE COMPRA.pdf
SOLICITD DE COMPRA.pdf
Download
Especificacion Tecnica.pdf
Especificacion Tecnica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2025_1_12 p.m..Pdf
Download
ORDEN FIRMADA SUED & FARGESA SRL.pdf
ORDEN FIRMADA SUED & FARGESA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
564,462.00
DOP
Budget Appropriation Value
2,320.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
564,462.00
DOP
2,320.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741029105938Qph77
4
436,320.00
DOP
Vencido
Link
2026
EG1784730625022e05R6
1
2,320.00
DOP
Aprobado
Link